ACCOUNTS FOR:	ACTUAL	ORIG BUD	2001	REQUEST
			1999-2000	2000-2001		2001-2002	% CHANGE
					REVISED BUD
		GENERAL FUND
10120		TOTAL MANAGER	269	0	3,000.00	0.00	NA
10130		TOTAL CLERK	9,802.22	5,500	5,500	0	-100.00%
10140		TOTAL PERSONNEL	2,375.56	2,200	2,200	6,670	203.18%
10155		TOTAL ACCOUNTING	0	0	0	0	NA
10250		TOTAL PLANNING	5,978.50	0	0	0	NA
10260		TOTAL INSPECTIONS	30,082.20	0	7,000	0	NA
10270		TOTAL ENGINEERING	6,072.77	4,000	4,000	13,000	225.00%
10335		TOTAL DRAINAGE	3,566.53	5,000	5,000	5,000	0.00%
10350		TOTAL LANDSCAPING	12,558.26	21,943	21,143	20,000	-8.85%
10401		TOTAL POLICE ADMIN & SUPPORT	70,115.13	69,100	69,100	68,942	-0.23%
10405		TOTAL PATROL	153,715.84	166,368	166,368	174,548	4.92%
10410		TOTAL INVESTIGATIONS	45,923.70	57,054	57,054	55,398	-2.90%
10455		TOTAL SUPPRESSION	792.54	1,500	1,500	1,500	0.00%
10501		TOTAL PARKS & REC ADMIN	190	0	5,000	0	NA
10517		TOTAL HARGRAVES	115,078.31	133,400	138,049	149,902	12.37%
10525		TOTAL ATHLETICS	83,063.07	116,160	115,031	117,260	0.95%
10527		TOTAL ARTS & COMMUNITY EVENT	29,402.36	40,000	37,000	40,000	0.00%
10530		TOTAL COMMUNITY CENTER	129,535.18	155,347	159,996	170,507	9.76%
10550		TOTAL LIBRARY	92,121.22	91,800	91,800	101,625	10.70%
		TOTAL GENERAL FUND	786,934.59	929,372	897,741	917,682	-1.26%
		HOUSING FUND
22715		TOTAL HOUSING OPERATIONS	1,416.80	0	0	0	NA
		PARKING FUND
62933		TOTAL ROSEMARY GARAGE	38,340.69	23,540	23,540	30,076	27.77%
62935		TOTAL LOT 2	34,625.93	23,540	23,540	30,076	27.77%
62999		TOTAL PARKING LOTS	72,966.62	47,080	47,080	60,152	27.77%
63946		TOTAL ON-STREET PARKING EXP	3,020.04	12,000	12,000	13,997	16.64%
63999		TOTAL 63000 ON-STREET PKG/EN	3,020.04	12,000	12,000	13,997	16.64%
		TRANSPORTATION FUND
64961		TOTAL TRANSPORTATION ADMIN	1,418.40	0	0	0	NA
64965		TOTAL OPERATIONS	109,526.05	0	0	100,488	NA
64999		TOTAL 64000 TRANSPORTATION	110,944.45	0	0	100,488	NA